一心堂
(002727)
| 流通市值：42.89亿 | | | 总市值：63.19亿 |
| 流通股本：3.97亿 | | | 总股本：5.86亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,467,107,979.78 | 4,433,504,193.86 | 17,336,241,788.74 | 13,001,028,971.88 |
| 营业收入 | 8,467,107,979.78 | 4,433,504,193.86 | 17,336,241,788.74 | 13,001,028,971.88 |
| 二、营业总成本 | 8,138,933,896.19 | 4,205,935,438.26 | 16,796,821,014.2 | 12,594,236,971.56 |
| 营业成本 | 5,653,548,247.72 | 2,966,676,168.76 | 11,680,376,715.31 | 8,780,247,413.07 |
| 税金及附加 | 23,184,426.04 | 11,715,321.48 | 48,479,082.27 | 32,139,728.48 |
| 销售费用 | 2,197,194,998.83 | 1,095,874,264.81 | 4,495,094,025.76 | 3,349,910,527.7 |
| 管理费用 | 213,018,072.4 | 104,784,268.14 | 446,308,681.61 | 338,135,520.04 |
| 研发费用 | 2,823,725.08 | 797,194.53 | 10,591,359.93 | 9,021,278.82 |
| 财务费用 | 49,164,426.12 | 26,088,220.54 | 115,971,149.32 | 84,782,503.45 |
| 其中:利息费用 | 55,140,013.24 | 28,912,521.95 | 133,224,467.26 | 99,128,807.64 |
| 其中:利息收入 | 7,248,948.64 | 3,367,408.78 | 21,020,656.15 | 17,329,052.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,863,408.05 | 948,722.68 | 2,102,158.3 | 1,037,430.56 |
| 加:投资收益 | 2,144,142.25 | 564,165.88 | -9,201,779.93 | -1,333,261.16 |
| 资产处置收益 | 3,123,758.31 | 930,354.55 | 8,791,591.58 | 4,107,988.18 |
| 资产减值损失(新) | -48,490,031.59 | -30,364,139.6 | -170,403,333.85 | -90,797,463.44 |
| 信用减值损失(新) | 7,163,357.83 | -443,811.77 | -38,271,840.2 | -15,677,889.32 |
| 其他收益 | 56,213,997.33 | 27,961,391.24 | 89,958,794.5 | 67,262,487.56 |
| 四、营业利润 | 350,192,715.77 | 227,165,438.58 | 422,396,364.94 | 371,391,292.7 |
| 加:营业外收入 | 1,036,821.98 | 596,327.97 | 4,745,343.32 | 3,266,539.41 |
| 减:营业外支出 | 4,596,388.42 | 2,620,861.92 | 20,549,991.67 | 12,052,612.15 |
| 五、利润总额 | 346,633,149.33 | 225,140,904.63 | 406,591,716.59 | 362,605,219.96 |
| 减:所得税费用 | 84,907,518.55 | 47,313,134.16 | 134,885,925.12 | 82,651,349.99 |
| 六、净利润 | 261,725,630.78 | 177,827,770.47 | 271,705,791.47 | 279,953,869.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 261,725,630.78 | 177,827,770.47 | 271,705,791.47 | 279,953,869.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 256,845,650.6 | 175,807,267.22 | 263,432,452.2 | 268,592,018.36 |
| 少数股东损益 | 4,879,980.18 | 2,020,503.25 | 8,273,339.27 | 11,361,851.61 |
| 扣除非经常损益后的净利润 | 231,675,222.45 | 163,969,041.18 | 241,541,261.17 | 253,134,786.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.3 | 0.46 | 0.46 |
| (二)稀释每股收益 | 0.45 | 0.3 | 0.46 | 0.46 |
| 八、其他综合收益 | - | - | -8,550,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | -8,550,000 | - |
| 九、综合收益总额 | 261,725,630.78 | 177,827,770.47 | 263,155,791.47 | 279,953,869.97 |
| 归属于母公司股东的综合收益总额 | 256,845,650.6 | 175,807,267.22 | 254,882,452.2 | 268,592,018.36 |
| 归属于少数股东的综合收益总额 | 4,879,980.18 | 2,020,503.25 | 8,273,339.27 | 11,361,851.61 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |